1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090105 MGR.NO. 005 PAGE 001 CONT 6190 SEC 70 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619070001 HWY FM2642 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 202,369.33 REPORT DATE 11/10/2009 13.14.35 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 2009 TIME COMPUTED FROM JUN 22, 2009 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 60 108 45 63 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 AWAITINTG AE APPROVAL TOTAL DAYS ALLOWED = 60 2 1 AWAITINTG AE APPROVAL DATE WORK COMPLETED 3 1 AWAITINTG AE APPROVAL DAYS CHARGED TO DATE = 58 4 1 AWAITINTG AE APPROVAL ASSESSED LIQ DAMAGES = 0 5 1 AWAITINTG AE APPROVAL LIQ DAMAGE RATE $ 425 6 1 AWAITINTG AE APPROVAL 7 1 AWAITINTG AE APPROVAL LIQUIDATED DAMAGES 8 1 AWAITINTG AE APPROVAL 0 DAYS AT $ 425 PER DAY 9 1 AWAITINTG AE APPROVAL TOTAL = $ .00 10 1 AWAITINTG AE APPROVAL 11 1 AWAITINTG AE APPROVAL CERTIFIED AS CORRECT AND 12 1 AWAITINTG AE APPROVAL ONE COPY HAS BEEN GIVEN 13 1 AWAITINTG AE APPROVAL TO THE CONTRACTOR 14 1 AWAITINTG AE APPROVAL 15 1 AWAITINTG AE APPROVAL 16 1 AWAITINTG AE APPROVAL ---------------------------- 17 1 AWAITING CONTRACTOR TO FIX PUNCH LIST AREA/PROJECT ENGINEER 18 1 AWAITING CONTRACTOR TO FIX PUNCH LIST 19 1 AWAITING CONTRACTOR TO FIX PUNCH LIST 20 1 AWAITING CONTRACTOR TO FIX PUNCH LIST 21 1 AWAITING CONTRACTOR TO FIX PUNCH LIST 22 1 AWAITING CONTRACTOR TO FIX PUNCH LIST 23 1 AWAITING CONTRACTOR TO FIX PUNCH LIST 24 1 AWAITING CONTRACTOR TO FIX PUNCH LIST 25 1 AWAITING CONTRACTOR TO FIX PUNCH LIST 26 1 AWAITING CONTRACTOR TO FIX PUNCH LIST 27 1 AWAITING CONTRACTOR TO FIX PUNCH LIST 28 1 29 1 AWAITING CONTRACTOR TO FIX PUNCH LIST 30 1 AWAITING CONTRACTOR TO FIX PUNCH LIST 31 1 AWAITING CONTRACTOR TO FIX PUNCH LIST ----- ----- ----- 139 46 93 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 AWAITINTG AE APPROVAL 14 AWAITING CONTRACTOR TO FIX PUNCH LIST 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090105 MGR.NO. 005 PAGE 001 CONT 6190 SEC 70 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619070001 HWY FM2642 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 202,369.33 REPORT DATE 11/10/2009 13.14.36 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 01 COUNTY HUNT CONTROL 6190-70-001 PROJECT RMC - 619070001 HIGHWAY FM2642 0LIMITS- 0.3 MILES SOUTH OF IH 30 0.736 MILES SOUTH OF IH 30 0TYPE OF WORK- CONSTRUCT LEFT TURN LANE 0 0050 PAVEMENT WIDENING AT ROYSE CITY HS NET LENGTH 0.436 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY CHRISTOPHER MOUNTAIN - STANDARD WW 0 0075 0110 EXCAVATION (ROADWAY) CY 1,418.000 1,418.000 7.000 9,926.00 0080 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 540.000 540.000 15.000 8,100.00 0085 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) AC 1.180 1.180 1,400.000 1,652.00 0090 0168 VEGETATIVE WATERING MG 17.000 0.000 10.000 .00 0095 0216 PROOF ROLLING HR 5.000 0.000 100.000 .00 0100 0247 FL BS (RDWY DEL) (TY D GR 4) TON 104.000 0.000 21.000 .00 0105 0247 FL BS (CMP IN PL)(TY D GR 4)(13") SY 2,974.000 2,974.000 19.250 57,249.50 0110 0260 LIME TRT (EXST MATL) (6") SY 3,480.000 3,480.000 3.350 11,658.00 0115 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 51.000 51.000 131.000 6,681.00 0119 0310*PRIME COAT (MC-30) GAL 594.000 0.000 4.500 .00 0120 0310 PRIME COAT (MS-2 OR SS-1) GAL 594.000 594.000 4.500 2,673.00 0120 0310 ADJ EST QUANTITY TO DATE 0.000 0125 0316 AGGR(TY-PB GR-3 SAC-B) CY 30.000 47.280 146.000 6,902.88 0130 0316 AGGR(TY-PB GR-4 SAC-B) CY 126.000 155.610 125.000 19,451.25 0135 0316 ASPH(AC-20-5TR OR AC-20XP) GAL 7,020.000 5,100.000 4.600 23,460.00 0140 0430 CL C CONC FOR EXT STR (CULV) 3-5' X 2' LF 15.000 15.000 300.000 4,500.00 0145 0464 RC PIPE (CL III)(24 IN) LF 6.000 6.000 45.000 270.00 0150 0466 WINGWALL (PW)(HW=3 FT) EA 1.000 1.000 3,000.000 3,000.00 0155 0466 HEADWALL (CH-PW-0)(DIA= 24 IN) EA 1.000 1.000 2,300.000 2,300.00 0160 0500 MOBILIZATION LS 1.000 0.900 9,926.000 8,933.40 0165 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,560.000 4,680.00 0170 0506 ROCK FILTER DAMS (INSTALL) 1 (TY 2) LF 200.000 200.000 19.820 3,964.00 0175 0506 ROCK FILTER DAMS (REMOVE) LF 200.000 0.000 5.840 .00 0180 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 350.000 0.000 2.750 .00 0185 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 2.000 2.000 550.000 1,100.00 0190 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 9.000 9.000 350.000 3,150.00 0195 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 192.000 0.000 1.000 .00 0200 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 518.000 353.000 1.000 353.00 0205 0666 REF PAV MRK TY II (W) (ARROW) EA 8.000 8.000 100.000 800.00 0210 0672 REFL PAV MRKR TY I-C EA 96.000 153.000 5.000 765.00 0215 0672 REFL PAV MRKR TY II-A-A EA 115.000 256.000 5.000 1,280.00 0220 0685 RLCT RDSD FLASH BEACON ASSM(SOLAR PWRD) EA 1.000 1.000 4,500.000 4,500.00 0225 0730 FULL-WIDTH MOWING AC 2.800 0.000 200.000 .00 0230 6110 REF PAV MRK TY II (W)(4")(SLD) LF 2,279.000 5,009.000 .300 1,502.70 0235 6110 REF PAV MRK TY II (W)(8") (SLD) LF 1,696.000 1,696.000 .500 848.00 0240 6110 REF PAV MRK TY II (Y)(4") (BRK) LF 700.000 700.000 .330 231.00 0245 6110 REF PAV MRK TY II (Y)(4") (SLD) LF 6,211.000 8,417.000 .330 2,777.61 0250 6110 REF PAV MRK TY II (Y)(24") (SLD) LF 337.000 439.000 8.000 3,512.00 0 SUBTOTAL BID ITEMS $ 196,220.34 0 TOTAL AMOUNT WORK DONE PAVEMENT WIDENING AT ROYSE CITY HS $ 196,220.34 0 TOTAL AMOUNT WORK DONE CONTROL 6190-70-001 $ 196,220.34 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090105 MGR.NO. 005 PAGE 001 CONT 6190 SEC 70 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619070001 HWY FM2642 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 202,369.33 REPORT DATE 11/10/2009 13.14.36 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - 0.3 MILES SOUTH OF IH 30 0 0.736 MILES SOUTH OF IH 30 DATE WORK BEGAN JUN 15, 2009 WORKING DAYS USED 58 PERCENT COMPLETE 96.96 PERCENT TIME USED 96.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-70-001 RMC - 619070001 01 FM2642 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 1,418.000 1,418.000 7.000 9,926.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 540.000 540.000 15.000 8,100.00 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) AC 1.180 1.180 1,400.000 1,652.00 0247 FL BS (CMP IN PL)(TY D GR 4)(13") SY 2,974.000 2,974.000 19.250 57,249.50 0260 LIME TRT (EXST MATL) (6") SY 3,480.000 3,480.000 3.350 11,658.00 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 51.000 51.000 131.000 6,681.00 0310 PRIME COAT (MS-2 OR SS-1) GAL 594.000 594.000 4.500 2,673.00 0316 AGGR(TY-PB GR-3 SAC-B) CY 30.000 47.280 146.000 6,902.88 0316 AGGR(TY-PB GR-4 SAC-B) CY 126.000 155.610 125.000 19,451.25 0316 ASPH(AC-20-5TR OR AC-20XP) GAL 7,020.000 5,100.000 4.600 23,460.00 0430 CL C CONC FOR EXT STR (CULV) 3-5' X 2' LF 15.000 15.000 300.000 4,500.00 0464 RC PIPE (CL III)(24 IN) LF 6.000 6.000 45.000 270.00 0466 WINGWALL (PW)(HW=3 FT) EA 1.000 1.000 3,000.000 3,000.00 0466 HEADWALL (CH-PW-0)(DIA= 24 IN) EA 1.000 1.000 2,300.000 2,300.00 0500 MOBILIZATION LS 1.000 .900 9,926.000 8,933.40 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,560.000 4,680.00 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 200.000 200.000 19.820 3,964.00 10644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 2.000 2.000 550.000 1,100.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 9.000 9.000 350.000 3,150.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 518.000 353.000 1.000 353.00 0666 REF PAV MRK TY II (W) (ARROW) EA 8.000 8.000 100.000 800.00 0672 REFL PAV MRKR TY I-C EA 96.000 153.000 5.000 765.00 0672 REFL PAV MRKR TY II-A-A EA 115.000 256.000 5.000 1,280.00 0685 RLCT RDSD FLASH BEACON ASSM(SOLAR PWRD) EA 1.000 1.000 4,500.000 4,500.00 6110 REF PAV MRK TY II (W)(4")(SLD) LF 2,279.000 5,009.000 .300 1,502.70 6110 REF PAV MRK TY II (W)(8") (SLD) LF 1,696.000 1,696.000 .500 848.00 6110 REF PAV MRK TY II (Y)(4") (BRK) LF 700.000 700.000 .330 231.00 6110 REF PAV MRK TY II (Y)(4") (SLD) LF 6,211.000 8,417.000 .330 2,777.61 6110 REF PAV MRK TY II (Y)(24") (SLD) LF 337.000 439.000 8.000 3,512.00 0 SUBTOTAL BID ITEMS $ 196,220.34 0 CONTRACT TOTAL ALL ITEMS $ 196,220.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090105 MGR.NO. 005 PAGE 001 CONT 6190 SEC 70 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619070001 HWY FM2642 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 202,369.33 REPORT DATE 11/10/2009 13.14.36 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 117 RMC - 619070001 6190-70-001 196,220.34 .00 196,220.34 .00 .00 196,220.34 196,220.34 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 196,220.34 .00 196,220.34 .00 .00 196,220.34 196,220.34 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4090105 MGR.NO. 005 PAGE 001 CONT 6190 SEC 70 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619070001 HWY FM2642 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 202,369.33 REPORT DATE 11/10/2009 13.14.36 CONTRACTOR SAMMY GIST ENTERPRISES, INC. 12243 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-70-001 RMC - 619070001 01 FM2642 HUNT -LIMITS - 0.3 MILES SOUTH OF IH 30 0.736 MILES SOUTH OF IH 30 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 196,220.34